Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-142-12-14  07-291104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           32%

Location:                                         Federal Project:
07-LA-101-30.9/38.2                               ACNH-X037(200)

Progress payment No. 002                     Payment period ending: 05-20-18
STL LANDSCAPE INC
8122 COMPTON AVE
LOS ANGELES CA 90001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                69,844.00           3,749.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 69,844.00           3,749.00
 5. Mobilization                                47,500.00               0.00
 6. Total Work Completed        117,344.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    117,344.00           3,749.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,749.00